Pediatrix Medical Growth Metrics (2009-2025) | MD

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 20.62%17.79%21.03%11.53%12.55%13.23%16.20%21.02%20.11%23.11%17.64%9.39%10.97%9.87%16.72%19.93%17.66%34.67%30.71%26.02%27.15%11.61%17.54%17.42%17.01%13.33%6.30%9.89%8.45%8.36%2.78%1.20%-3.01%-3.77%-26.51%-30.17%-24.30%-39.93%-20.18%-19.25%-42.50%-24.57%-22.74%-18.68%-5.75%-7.26%-11.87%-13.76%-0.89%-2.71%-0.24%-5.45%-6.55%-13.45%-10.72%-3.02%-8.06%5.35%5.90%
Assets Growth (3y) 17.64%17.97%18.28%13.87%14.48%15.27%16.85%16.66%16.18%22.13%21.53%18.25%18.41%18.20%21.49%21.07%20.52%19.43%17.76%17.59%17.29%11.08%8.70%9.30%7.17%5.73%-7.06%-8.09%-7.31%-14.44%-15.52%-17.06%-24.98%-24.17%-23.19%-22.89%-25.70%-25.10%-18.39%-17.27%-18.71%-12.04%-12.10%-12.80%-4.43%-7.91%-7.76%-7.53%-5.22%-3.91%-1.93%
Assets Growth (5y) 16.39%19.43%20.35%17.41%17.55%18.15%19.64%18.63%18.47%18.17%17.53%16.36%16.07%15.19%14.40%14.56%12.99%12.18%4.29%2.82%3.45%-4.55%-5.51%-5.94%-11.74%-11.74%-13.11%-12.60%-15.47%-15.21%-16.31%-16.74%-16.98%-17.02%-16.81%-17.86%-17.60%-18.76%-13.51%-12.29%-14.33%-9.10%-8.48%
Assets (QoQ) 2.35%13.14%1.38%0.34%5.17%4.26%2.31%0.94%7.93%8.58%1.54%3.46%3.13%0.97%3.01%2.43%9.57%3.74%1.05%17.25%6.35%0.02%1.96%2.91%12.00%-0.08%1.60%-0.32%5.05%3.29%0.27%-0.40%-0.36%1.69%-3.89%-1.18%-23.91%-3.37%4.19%-21.59%1.11%-2.24%-25.81%2.87%3.56%2.89%-14.02%1.22%-1.59%0.68%-1.19%-0.63%0.90%-4.58%-2.33%-7.97%4.09%3.65%-7.40%5.45%4.63%
Capital Expenditures Growth (1y) 1.11%-49.61%398.52%0.35%83.59%31.62%-85.58%23.10%-39.92%67.82%48.53%28.38%6.81%-34.70%5.37%-36.44%9.37%124.11%17.90%128.75%98.22%7.65%93.82%19.87%27.77%51.35%12.32%16.62%8.84%-153.73%-27.85%-3.40%-35.21%-32.13%-31.22%2.77%-116.31%157.25%68.39%-29.85%562.22%58.36%-7.65%33.78%114.42%-54.61%-21.07%-30.85%-34.12%185.92%-2.04%23.99%31.77%-0.15%-23.85%-14.38%-31.29%-61.96%-37.75%-35.15%-15.14%
Capital Expenditures Growth (3y) 3.70%3.64%2.21%16.61%5.62%12.99%-39.12%0.15%-11.13%34.92%22.65%23.12%32.30%16.36%34.03%20.34%40.44%53.98%36.92%47.33%40.21%-42.20%16.24%10.53%-3.42%-45.41%-17.70%5.00%-28.36%-25.93%-5.81%-11.36%-21.24%47.33%2.27%-1.20%17.37%34.10%7.07%-13.42%104.32%27.14%-10.62%4.68%23.01%9.02%-16.18%-9.79%-15.82%2.78%-22.56%-11.70%-8.41%
Capital Expenditures Growth (5y) 5.43%10.25%5.81%18.18%20.63%28.33%-12.40%22.46%12.19%31.96%32.06%21.15%26.35%-26.82%14.31%14.45%14.33%-35.64%4.96%25.99%-18.04%-7.92%12.71%-0.53%-7.44%-0.52%-2.82%1.68%2.66%-21.82%-9.44%-8.42%-7.15%28.87%-3.73%-3.73%7.02%25.99%-1.75%-7.18%51.24%-4.83%-19.48%-8.63%1.65%
Capital Expenditures (QoQ) 45.77%-0.59%-22.26%-10.26%-27.35%883.49%-84.35%64.18%-47.91%7.75%33.60%-19.87%45.49%-4.64%15.47%-33.33%-11.05%53.87%-30.35%14.73%82.26%-19.05%35.13%-0.58%-1.02%45.75%-16.42%5.97%17.25%8.17%-13.22%-1.10%-157.87%245.26%16.19%-33.67%-218.03%175.62%73.60%-110.53%514.19%122.42%-27.68%-30.62%41.91%29.70%4.77%11.19%-69.96%125.54%-8.22%5.93%30.39%-22.73%16.17%12.58%-1.20%-41.07%30.62%-9.65%-45.31%-3.55%36.08%18.23%
Cash & Equivalents Growth (1y) 40.54%194.21%-0.95%-37.14%-8.33%-41.76%-29.16%48.77%-49.32%84.97%14.43%53.77%8.37%-75.44%46.32%-42.56%34.57%342.20%53.93%153.95%268.78%-15.19%7.60%10.50%-20.56%-13.31%8.00%-24.60%-22.10%-8.34%-27.39%-2.15%-5.86%-28.80%0.81%13.53%-5.58%-27.18%164.56%570.89%267.76%1,073.59%941.85%-13.53%155.89%21.53%-65.53%-97.34%-95.83%-97.58%-97.46%-14.70%-58.48%144.34%645.70%30.60%231.71%390.25%213.88%1,137.53%1,058.29%227.51%
Cash & Equivalents Growth (3y) -13.24%46.89%-7.06%12.87%-20.44%-35.80%5.85%9.53%-9.58%26.18%37.11%30.90%75.20%-2.70%34.32%17.25%57.97%48.14%21.39%28.38%31.66%-12.33%-5.50%-6.58%-16.48%-17.29%-7.53%-5.74%-11.53%-21.96%24.65%95.33%48.42%82.56%202.89%87.45%107.12%118.18%111.80%-46.34%-26.81%-29.84%-55.01%-73.02%-64.63%-58.42%-59.75%-69.04%-61.43%-33.80%-15.96%139.79%151.73%239.79%
Cash & Equivalents Growth (5y) -0.97%28.05%12.58%15.97%20.10%-0.15%14.46%29.82%16.71%8.11%24.53%13.32%27.19%-6.05%13.70%3.53%23.66%16.24%5.54%18.64%15.20%-18.97%17.61%44.08%15.13%37.05%85.21%37.19%45.48%46.63%47.39%-29.71%-19.01%-29.11%-24.65%-31.61%-31.24%-9.28%12.43%-29.67%-11.60%32.85%16.34%-20.51%11.20%2.92%
Cash & Equivalents (QoQ) 12.18%27.02%-9.67%9.20%134.83%-57.24%-42.67%59.24%49.18%-47.98%20.39%-45.75%444.41%-67.82%61.77%-61.76%23.39%91.71%-36.49%-10.43%305.48%-33.27%4.78%30.07%-6.75%-15.34%7.60%-6.49%1.76%5.48%-24.88%-3.38%19.74%-16.44%1.22%-7.04%-9.45%18.32%13.98%-22.68%-30.16%329.85%189.06%-57.62%122.86%281.59%-76.01%25.42%5.84%8.24%-98.15%96.24%-38.47%13.34%-37.66%-4.49%262.10%245.90%-89.08%142.59%435.16%121.46%-56.95%127.05%51.32%
Cash from Investing Activities Growth (1y) 60.34%-486.07%23.94%126.82%-361.40%69.54%11.16%-828.16%-69.78%-196.92%46.80%-170.40%40.64%82.20%-374.67%42.67%-172.72%-215.43%41.30%-657.28%-12.26%82.55%-74.78%71.54%-122.39%-100.33%-67.39%91.89%54.42%-283.58%82.60%-35.90%96.44%49.78%60.81%-12.77%-205.34%265.26%-142.31%49.16%109.34%437.46%39.63%270.69%-1,834.93%-101.85%-106.65%-181.22%86.03%27.87%56.80%22.12%-130.03%-10.52%-43.07%-23.99%69.02%84.40%54.03%44.51%252.24%
Cash from Investing Activities Growth (3y) -45.92%-74.37%28.90%-74.14%-66.92%45.59%-30.91%-136.86%-40.08%-18.58%-14.02%-127.28%-22.03%53.89%-69.50%-7.31%-89.53%-3.32%-19.76%44.09%-4.40%-10.28%20.16%68.46%66.97%-56.85%51.49%50.09%63.29%73.07%45.13%7.98%26.20%86.25%16.93%43.88%-70.39%45.26%-44.59%11.00%39.05%-27.48%18.62%-2.59%-96.41%-26.30%-8.50%-40.68%53.65%50.09%34.26%18.78%45.57%
Cash from Investing Activities Growth (5y) -38.14%-24.38%-0.03%-87.10%-70.09%38.40%-18.14%-92.35%-46.99%10.23%-34.10%22.98%-13.00%5.51%-7.24%32.88%35.65%-16.27%34.88%23.16%34.18%25.50%13.53%55.23%14.99%105.08%30.09%16.08%39.63%20.58%27.08%-1.55%52.34%43.14%12.54%9.15%-9.72%33.42%-13.32%7.41%30.57%-15.01%18.73%5.77%21.34%
Cash from Investing Activities (QoQ) -9.47%8.17%46.30%26.52%-1,517.53%88.08%118.93%-1,364.13%-6.80%65.25%-55.19%-194.75%-86.77%93.77%-688.85%35.29%43.98%-66.00%4.72%-207.80%35.21%69.11%-1,129.14%54.37%89.93%-209.35%-100.15%-256.54%90.93%-158.50%90.30%-1,903.53%23.63%88.28%24.25%47.58%-978.68%90.85%-117.96%-41.94%683.82%-113.42%54.27%126.07%33,499.76%-101.51%229.30%-365.00%64.23%-68.59%49.18%54.40%-84.64%-0.97%8.39%-34.68%11.28%-30.70%20.61%66.35%55.33%-285.14%4.15%192.31%
Cash from Operations Growth (1y) -1.25%16.68%65.24%3.94%-5.04%5.49%-122.09%22.92%34.60%17.18%42.66%8.11%17.23%32.40%-170.54%6.00%0.95%28.41%-7.75%8.86%7.97%-41.76%38.46%2.47%13.95%25.75%34.13%-8.13%1.94%49.40%-437.04%0.66%-29.61%-22.62%48.31%-10.73%13.13%-10.62%-153.35%-21.10%70.85%-108.77%35.36%-27.90%-75.25%732.41%1.46%17.18%41.26%36.31%-3.52%8.07%-10.68%-28.63%-24.09%20.10%18.58%84.66%6.20%30.42%37.13%
Cash from Operations Growth (3y) 8.07%12.98%23.79%11.37%14.43%17.85%-51.03%12.10%16.79%25.83%-18.68%7.65%8.51%-0.33%-21.51%5.74%7.49%-2.03%24.12%0.82%7.84%3.04%-29.61%-1.78%-6.49%13.28%-22.28%-6.19%-6.72%1.10%-91.59%-10.83%10.80%-27.25%5.41%-20.22%-21.79%-20.86%-17.29%-12.64%-15.78%-8.90%12.96%-2.99%-32.15%101.26%-8.18%15.00%14.37%21.56%-6.41%19.18%13.25%
Cash from Operations Growth (5y) 8.35%19.65%-5.23%9.77%10.31%4.13%-17.97%9.46%14.40%7.85%7.49%3.27%8.22%13.22%-44.71%1.80%-2.28%1.68%-3.93%-1.63%-0.03%-5.42%-23.31%-7.77%9.58%-16.15%-24.53%-14.03%-19.25%-10.54%-34.97%-9.74%-13.81%-12.16%2.89%-8.45%-9.60%-13.57%-15.70%-2.86%-8.75%-0.07%5.15%7.41%-12.68%
Cash from Operations (QoQ) -31.68%-157.06%320.38%14.94%-19.27%-117.00%759.03%5.01%-10.32%-135.78%464.77%14.98%-21.92%-117.51%787.71%24.69%-11.82%-135.78%369.45%18.75%12.17%-130.02%372.21%17.78%-39.50%-131.73%553.23%30.98%-33.23%-116.62%732.16%45.32%-2.15%-159.74%218.48%1.62%7.57%-139.91%304.65%28.78%-15.01%-213.12%163.74%178.84%-104.36%-733.69%171.09%-4.27%11.47%-229.90%184.54%15.40%7.57%-198.65%188.24%-4.62%-14.05%-271.54%185.41%-5.83%33.84%-187.14%218.75%-0.98%
EBITDA Margin Growth (1y) 14.00-47.00-45.0072.0015.0013.00-71.00-102.00-148.00-62.00-74.00-57.00-76.00-47.00-2.0017.0035.00-18.00-15.00-42.00-94.00-113.00-134.00-145.00-168.00-198.00-317.00-382.00-469.00-440.00-339.00-100.00-31.00-227.00-192.00-233.00-435.00-160.00-313.00-691.00-148.00-623.00-100.00339.00226.00749.00589.00-1079.00-525.00-596.00-780.00796.0024.00-174.00-3062.00-219.00-3588.00-8.003,067.00387.003,877.001,047.00
EBITDA Margin Growth (3y) -120.00-95.00-190.00-88.00-209.00-95.00-147.00-143.00-190.00-126.00-91.00-83.00-135.00-177.00-151.00-170.00-227.00-328.00-465.00-569.00-731.00-750.00-789.00-627.00-668.00-865.00-847.00-714.00-935.00-827.00-843.00-1024.00-614.00-1011.00-605.00-585.00-357.00-35.00176.00-1431.00-447.00-471.00-291.0057.00-275.00-22.00-3253.00-502.00-4088.00-778.00-775.00964.00314.00865.00
EBITDA Margin Growth (5y) -161.00-160.00-207.00-113.00-268.00-226.00-296.00-330.00-452.00-436.00-541.00-609.00-773.00-814.00-806.00-652.00-727.00-995.00-996.00-902.00-1197.00-1137.00-1293.00-1551.00-1251.00-1648.00-1260.00-1066.00-857.00-702.00-355.00-1764.00-913.00-859.00-796.00-867.00-858.00-806.00-3665.00-854.00-4011.00-653.00-286.00225.0015.001,017.00
EBITDA Margin (QoQ) 27.0011.00-467.00443.00-34.0013.00-350.00386.00-36.00-71.00-382.00340.0051.00-84.00-365.00321.0080.00-39.00-346.00339.0028.00-36.00-373.00288.009.00-57.00-385.00264.00-20.00-176.00-450.00177.009.00-75.00-211.00246.00-187.00-40.00-252.0044.0087.00-192.00-631.00587.00-388.00331.00-191.00473.00135.00171.00-1859.001,028.0063.00-12.00-283.00256.00-135.00-2900.002,560.00-3113.003,445.00175.00-120.00377.00615.00
EBIT Growth (1y) 9.79%3.87%8.46%19.15%13.43%16.79%6.55%4.84%7.10%12.98%12.58%15.32%13.67%14.82%20.28%13.70%14.38%12.05%13.86%10.30%8.70%9.40%7.00%8.20%4.84%3.81%-5.42%-14.65%-17.51%-19.41%-11.96%-6.01%0.40%-17.58%-16.03%-59.88%-64.82%-53.39%-61.97%-72.99%-19.72%-57.88%-19.53%141.64%44.70%187.37%110.51%49.82%0.28%-19.40%-47.01%-23.18%-3.30%-15.01%-409.37%-47.10%-425.22%-16.00%135.24%101.99%137.96%101.17%
EBIT Growth (3y) 10.08%11.08%9.17%12.94%11.36%14.85%13.00%11.19%11.67%13.28%15.52%13.09%12.22%12.07%13.58%10.71%9.24%8.36%4.84%0.62%-2.04%-2.91%-3.78%-4.61%-4.60%-11.65%-11.24%-31.47%-33.71%-32.35%-34.49%-53.30%-34.30%-45.51%-36.42%-36.02%-25.79%-17.37%-13.63%-0.74%5.22%-0.82%-3.53%40.62%11.95%25.33%-75.99%-15.25%-72.73%-16.83%-16.71%-6.37%6.08%12.82%
EBIT Growth (5y) 11.64%12.01%12.25%12.56%11.42%13.18%11.94%10.41%9.68%10.55%9.30%5.96%4.10%3.32%4.06%1.71%1.54%-3.31%-3.16%-17.42%-19.79%-18.87%-22.23%-37.67%-24.51%-32.96%-26.53%-26.80%-19.48%-17.82%-13.79%-18.09%-16.27%-17.82%-22.11%-21.33%-16.90%-17.32%-25.04%-16.85%-41.45%-6.98%-0.43%24.34%11.61%27.17%
EBIT Margin Growth (1y) 14.00-47.00-45.0072.0015.0013.00-71.00-102.00-148.00-62.00-74.00-57.00-76.00-47.00-2.0017.0035.00-18.00-15.00-42.00-94.00-113.00-134.00-145.00-168.00-198.00-317.00-382.00-469.00-440.00-339.00-100.00-31.00-227.00-192.00-233.00-435.00-160.00-313.00-691.00-148.00-623.00-100.00339.00226.00749.00589.00227.00-26.00-225.00-663.00-199.00-63.00-172.00-2947.00-291.00-4096.00-133.003,028.00379.004,404.00719.00
EBIT Margin Growth (3y) -120.00-95.00-190.00-88.00-209.00-95.00-147.00-143.00-190.00-126.00-91.00-83.00-135.00-177.00-151.00-170.00-227.00-328.00-465.00-569.00-731.00-750.00-789.00-627.00-668.00-865.00-847.00-714.00-935.00-827.00-843.00-1024.00-614.00-1011.00-605.00-585.00-357.00-35.00176.00-125.0052.00-100.00-174.00367.00137.00351.00-3021.00-263.00-4185.00-531.00-582.00-111.00245.00413.00
EBIT Margin Growth (5y) -161.00-160.00-207.00-113.00-268.00-226.00-296.00-330.00-452.00-436.00-541.00-609.00-773.00-814.00-806.00-652.00-727.00-995.00-996.00-902.00-1197.00-1137.00-1293.00-1551.00-1251.00-1648.00-1260.00-1066.00-857.00-702.00-355.00-458.00-414.00-488.00-679.00-557.00-446.00-433.00-3434.00-615.00-4108.00-406.00-93.00456.00445.00937.00
EBIT Margin (QoQ) 27.0011.00-467.00443.00-34.0013.00-350.00386.00-36.00-71.00-382.00340.0051.00-84.00-365.00321.0080.00-39.00-346.00339.0028.00-36.00-373.00288.009.00-57.00-385.00264.00-20.00-176.00-450.00177.009.00-75.00-211.00246.00-187.00-40.00-252.0044.0087.00-192.00-631.00587.00-388.00331.00-191.00473.00135.00171.00-553.00221.00-65.00-266.00-90.00357.00-174.00-3041.002,567.00-3449.003,789.00120.00-82.00577.00104.00
EBIT (QoQ) 4.77%1.07%-19.74%29.19%-0.88%5.54%-11.84%22.98%2.06%-3.71%-13.25%25.63%7.66%-4.05%-11.13%23.83%8.75%0.51%-15.99%24.57%6.53%2.13%-18.62%22.76%7.22%-0.11%-17.70%18.96%6.16%-9.00%-25.73%14.96%3.71%-0.58%-20.72%22.81%-14.86%1.29%-62.11%7.67%12.80%-17.34%-73.09%219.96%-40.81%57.90%-19.20%91.60%17.55%15.67%-42.49%28.25%-5.52%-23.95%-16.64%61.44%-16.96%-376.84%114.25%-1,092.47%121.45%16.15%-18.30%86.50%13.67%
EBT Growth (1y) 9.23%4.00%7.93%18.80%13.81%15.97%7.03%5.49%7.34%13.63%12.22%14.51%12.94%13.98%20.40%14.98%14.16%12.49%12.54%7.82%7.01%6.45%3.69%-1.19%-2.20%-3.82%-11.11%-19.36%-22.03%-23.24%-15.36%-7.73%-1.12%-20.63%-23.06%-86.28%-87.15%-76.38%-83.31%-253.39%-23.28%-80.12%-25.57%102.23%272.16%979.11%416.75%-7,386.89%13.57%-10.53%-48.01%173.07%-9.50%-20.66%-599.03%-62.22%-530.66%-18.15%124.00%259.02%132.77%247.84%
EBT Growth (3y) 10.09%11.08%9.04%12.80%11.32%14.52%13.08%11.58%11.44%13.36%14.99%12.39%11.32%10.93%12.00%7.00%6.11%4.82%1.23%-4.94%-6.55%-7.71%-7.94%-9.74%-8.98%-16.32%-16.66%-53.26%-53.73%-47.60%-52.28%-29.95%-53.97%-66.60%-54.28%-83.25%-28.41%-20.28%-13.74%-65.06%48.01%24.27%25.99%47.20%56.40%97.13%-148.84%171.95%-85.92%-16.56%-14.60%44.08%8.50%31.21%
EBT Growth (5y) 11.46%11.93%11.93%12.21%11.01%12.46%11.03%8.15%7.69%8.33%6.98%2.50%1.02%0.15%1.12%-1.84%-1.63%-6.84%-7.54%-35.83%-36.44%-31.82%-36.88%-16.60%-40.54%-51.26%-40.93%-67.73%-22.32%-20.95%-16.00%-18.29%-16.25%-18.49%-23.81%-24.19%-17.72%-18.49%-29.67%-7.18%-71.04%4.50%19.09%29.29%40.11%85.24%
EBT Margin Growth (1y) 2.00-44.00-56.0066.0023.00-3.00-60.00-90.00-142.00-48.00-81.00-70.00-90.00-63.000.0037.0031.00-9.00-40.00-83.00-125.00-168.00-193.00-282.00-289.00-326.00-401.00-404.00-497.00-456.00-351.00-103.00-45.00-233.00-251.00-704.00-892.00-565.00-635.00-660.00-57.00-358.00-55.00403.00556.00794.00825.00-597.0084.00-88.00-532.001,010.00-107.00-185.00-3338.00-264.00-4104.00-115.003,460.00455.004,498.001,287.00
EBT Margin Growth (3y) -118.00-96.00-198.00-94.00-209.00-115.00-141.00-123.00-202.00-120.00-121.00-116.00-184.00-240.00-233.00-328.00-383.00-503.00-634.00-770.00-910.00-950.00-945.00-789.00-830.00-1015.00-1003.00-1211.00-1433.00-1254.00-1237.00-1468.00-994.00-1155.00-941.00-962.00-393.00-129.00135.00-854.00583.00348.00238.00816.00533.00521.00-3045.00149.00-4127.00-387.00-410.001,201.00287.00988.00
EBT Margin Growth (5y) -177.00-167.00-237.00-140.00-303.00-291.00-374.00-488.00-615.00-614.00-715.00-803.00-969.00-1022.00-985.00-835.00-925.00-1192.00-1237.00-1577.00-1847.00-1748.00-1831.00-2154.00-1779.00-1938.00-1693.00-1469.00-934.00-818.00-467.00-1661.00-353.00-450.00-648.00-548.00-416.00-401.00-3735.00-108.00-3628.0049.00360.001,007.00927.001,694.00
EBT Margin (QoQ) 35.0011.00-472.00428.00-11.00-1.00-350.00385.00-37.00-58.00-380.00332.0057.00-91.00-369.00313.0084.00-27.00-332.00306.0045.00-59.00-375.00264.001.00-84.00-464.00258.00-36.00-158.00-468.00166.004.00-53.00-219.00223.00-184.00-72.00-672.0036.00143.00-142.00-698.00640.00-158.00161.00-240.00792.0080.00192.00-1661.001,473.00-92.00-252.00-120.00356.00-169.00-3405.002,955.00-3484.003,820.00170.00-51.00560.00609.00
EBT (QoQ) 5.13%1.10%-20.00%28.46%0.10%4.92%-11.95%23.07%2.01%-3.17%-13.21%25.22%7.98%-4.37%-11.44%23.50%8.98%1.02%-15.43%22.62%7.38%1.06%-18.98%21.70%6.82%-1.56%-22.79%20.46%5.05%-9.02%-29.95%16.47%3.42%0.32%-23.64%24.82%-16.99%-2.75%-86.38%16.89%52.57%-31.28%-225.16%158.46%-60.47%157.29%-96.24%9,640.36%14.63%23.21%-152.97%251.81%-9.70%-28.40%-25.56%88.04%-20.84%-550.34%105.63%-2,243.76%115.05%32.07%-15.72%95.69%59.69%
Enterprise Value Growth (1y) -99.51%-262.36%-36.85%-24.09%5.85%43.18%47.89%11.38%55.74%-67.35%-22.56%-51.79%-30.45%70.56%-34.92%31.18%-20.20%-268.76%-41.02%-104.21%-187.37%12.44%-13.38%-14.12%10.46%7.37%-11.44%17.34%17.32%6.19%24.26%2.25%-10.61%8.28%-23.57%-156.26%-108.16%-89.98%-190.89%-199.06%-87.59%-263.25%-573.58%6.71%-96.91%-21.38%60.37%73.87%75.50%78.07%78.83%-6.28%2.92%-24.64%-72.46%-12.29%-27.66%-76.76%-96.07%-89.81%-161.51%-110.07%
Enterprise Value Growth (3y) 5.97%-51.04%4.39%-18.62%18.39%34.59%4.84%2.54%11.46%-22.02%-32.61%-28.73%-65.17%1.68%-29.21%-17.05%-45.70%-44.08%-21.23%-24.43%-28.61%8.71%1.45%2.67%6.45%7.28%-1.42%-27.46%-23.93%-17.80%-39.64%-95.66%-62.85%-84.98%-189.30%-92.64%-97.37%-103.09%-98.03%9.99%3.28%1.11%17.32%36.25%22.34%30.77%47.50%32.18%32.79%21.53%10.55%-31.33%-47.99%-66.65%
Enterprise Value Growth (5y) -5.45%-30.19%-10.71%-18.59%-13.43%2.00%-6.62%-16.62%-12.30%-8.06%-24.12%-15.01%-27.25%3.75%-12.73%-5.32%-23.11%-20.81%-10.77%-37.00%-37.41%-5.80%-28.03%-47.86%-26.17%-40.63%-82.85%-42.01%-47.71%-48.44%-48.69%-12.80%-15.81%-11.00%-15.23%-14.71%-12.83%-18.02%-23.17%2.74%-2.32%-16.33%-13.83%11.20%-9.35%-4.26%
Enterprise Value (QoQ) -12.18%-52.81%24.92%-55.01%-103.74%42.29%31.91%-17.61%-22.95%47.08%-15.80%41.26%-364.91%61.24%-43.41%49.52%-4.91%-77.65%26.85%11.83%-221.85%32.06%-5.93%-24.07%1.94%12.03%-6.63%2.65%-1.44%-5.83%20.91%2.63%-15.11%14.55%-2.06%-10.18%4.55%-15.12%-111.65%10.50%12.88%-76.27%-117.59%43.86%-68.70%-226.86%69.86%-18.50%-3.99%-6.73%80.13%-11.08%6.89%-3.00%0.22%-1.46%-19.53%-42.51%35.03%-15.35%-65.51%-58.09%37.11%-58.93%-32.95%
EPS (Basic) Growth (1y) 11.58%24.76%4.32%15.66%11.32%-7.63%4.87%-47.92%-47.46%-44.63%-44.63%12.00%12.90%14.93%17.91%14.29%14.29%12.99%13.92%14.06%13.75%12.64%11.11%1.37%-2.20%6.12%-16.00%-20.27%-22.47%-31.73%75.30%110,069.49%115,842.03%95,674.65%-101.08%-100.43%-100.01%-102.24%55.09%92.20%-7,960.00%96.78%-11,328.40%195.45%105.09%175.51%168.65%-219.05%-21.95%0.00%-37.50%168.00%6.25%-29.73%-531.43%-70.59%-641.18%-11.54%124.50%400.00%125.00%269.57%
EPS (Basic) Growth (3y) -13.26%-13.91%-15.38%-12.29%-12.92%-16.23%-11.86%-12.64%-12.15%-10.41%-9.39%13.44%13.64%13.51%14.28%9.74%8.33%10.54%2.07%-2.68%-4.81%-6.55%17.83%862.05%857.96%785.31%-26.32%-79.78%-28.31%-155.32%-26.17%-33.38%-139.17%-39.08%-36.69%-93.14%-92.00%-91.84%233.92%55.41%73.25%26.50%270.92%40.49%26.87%36.27%-22.78%-38.02%-86.51%-14.66%-12.90%44.22%12.86%31.95%
EPS (Basic) Growth (5y) -3.38%-3.69%-4.04%-2.53%-3.01%-5.64%-2.82%-5.07%-5.48%-2.98%-7.04%3.37%2.16%1.17%17.06%310.15%308.88%288.33%-15.10%-44.98%-16.27%-81.15%-14.96%-18.14%-61.12%-20.11%-23.00%-22.27%-14.36%-18.67%-7.79%-19.37%-14.24%-12.22%-24.98%-80.79%-78.83%-79.28%-148.63%15.07%-79.05%15.04%121.93%25.69%15.52%30.15%
EPS (Basic) (QoQ) 10.53%5.33%-24.95%27.71%23.58%-11.93%-16.79%22.92%2.54%0.00%-58.68%24.00%8.06%0.00%-16.42%25.00%10.00%2.60%-18.99%25.00%8.75%3.45%-18.89%24.66%7.69%2.04%-26.00%20.27%16.85%-19.23%-29.76%16.95%2.90%107.39%44,043.15%23.08%-15.00%-100.00%-17,642.63%96.45%-15,130.00%99.95%-2,982.03%-3,563.64%93.92%-66.48%125.74%95.24%-9.76%51.35%-144.64%228.00%15.63%-5.41%-51.43%100.00%-23.53%-680.77%103.31%-3,780.00%112.50%60.87%-32.43%84.00%84.78%
EPS (Weighted Average and Diluted) Growth (1y) 11.83%25.24%4.28%16.05%10.58%-7.75%5.22%-47.87%-46.96%-44.54%-44.54%12.24%11.48%15.15%18.18%14.55%16.18%13.16%14.10%14.29%13.92%12.79%11.24%1.39%-1.11%7.22%-15.15%-19.18%-22.47%-31.73%74.30%108,374.58%115,842.03%95,674.65%-101.08%-100.44%-100.01%-102.23%55.12%92.17%-7,930.00%96.77%-11,295.50%195.45%105.11%175.51%169.27%-219.05%-21.95%0.00%-35.71%168.00%6.25%-29.73%-516.67%-70.59%-641.18%-11.54%124.67%380.00%125.00%265.22%
EPS (Weighted Average and Diluted) Growth (3y) -13.11%-13.79%-15.26%-12.11%-13.21%-16.17%-11.65%-12.49%-11.76%-10.26%-9.23%13.69%13.84%13.70%14.47%9.90%9.39%11.02%2.50%-2.16%-4.41%-6.19%18.05%861.50%861.50%788.34%-26.33%-80.18%-28.31%-154.93%-26.17%-33.38%-138.92%-39.08%-36.66%-93.10%-92.00%-91.84%234.50%55.36%73.25%26.50%275.02%40.49%26.88%36.27%-22.88%-38.02%-86.51%-14.66%-12.90%43.58%12.86%31.43%
EPS (Weighted Average and Diluted) Growth (5y) -3.21%-3.54%-3.88%-2.33%-2.85%-5.54%-2.63%-4.93%-5.00%-2.66%-6.73%3.78%2.50%1.47%17.28%310.36%311.26%289.35%-15.10%-45.23%-16.29%-81.35%-14.96%-18.18%-61.31%-20.16%-23.01%-22.06%-14.36%-18.67%-7.79%-19.37%-14.24%-12.22%-24.47%-80.73%-78.83%-79.28%-148.57%15.07%-79.05%15.04%122.19%25.32%15.52%30.01%
EPS (Weighted Average and Diluted) (QoQ) 10.75%5.30%-25.32%28.40%24.04%-12.33%-16.89%22.34%3.48%0.00%-58.82%24.49%8.20%0.00%-16.67%23.64%11.76%2.63%-19.23%25.40%8.86%3.49%-19.10%25.00%7.78%2.06%-26.26%21.92%16.85%-19.23%-29.76%16.95%2.90%106.22%43,611.84%25.00%-15.00%-100.00%-17,677.13%96.44%-15,050.00%99.95%-3,001.08%-3,550.00%93.90%-64.99%125.98%95.24%-9.76%51.35%-144.64%228.00%15.63%-2.70%-52.78%100.00%-23.53%-676.92%103.33%-3,780.00%112.50%60.87%-35.14%91.67%82.61%
FCF Margin Growth (1y) -216.00188.00464.00-194.00-594.00-103.0079.00177.00454.00-15.00376.00-221.006.00267.00-508.00-98.00-300.00244.0037.00-148.00-203.00-1339.00346.00-225.00-26.00138.00177.00-316.00-72.00766.00-1069.00-24.00-604.00-421.00-81.001,098.001,942.001,064.00-2140.00-408.002,275.00-3306.001,274.00-891.00-4646.001,894.00247.00274.00648.00373.00-28.0056.00-303.00-526.00-439.00366.00351.001,327.002.00896.00847.00
FCF Margin Growth (3y) -356.0070.00919.00-237.00-135.00149.00-52.00-141.00159.00497.00-95.00-467.00-498.00-828.00-125.00-471.00-530.00-956.00560.00-689.00-301.00-434.00-546.00-565.00-702.00483.00-973.00758.001,266.001,408.00-3290.00666.003,613.00-2664.00-947.00-201.00-429.00-349.00-619.00-1024.00-1724.00-1040.001,493.00-561.00-4302.001,741.00-220.00696.00696.001,173.00-465.001,318.00895.00
FCF Margin Growth (5y) -651.00581.00448.00-484.00-639.00-946.00330.00-515.00-70.00-704.00428.00-1008.00-596.0077.00-1017.00-811.00-1205.00-611.00-590.00384.001,037.00208.00-2767.00125.003,515.00-1760.00-1839.00-541.00-1105.00-4.00-1769.0049.00-386.00-397.00-728.00129.00-85.00-502.00-1086.00-602.00-1676.00-239.001,056.00701.00-3104.00
FCF Margin (QoQ) -1072.00-3437.003,908.00385.00-668.00-3161.003,250.00-15.00-178.00-2979.003,348.00262.00-646.00-2587.002,751.00488.00-385.00-3362.003,161.00286.00160.00-3570.002,976.00231.00-975.00-1885.002,405.00430.00-811.00-1847.001,912.00674.0027.00-3682.002,957.0094.00209.00-3341.004,136.00938.00-669.00-6545.005,868.003,621.00-6250.00-1965.003,703.00-135.00290.00-3611.003,730.00239.0015.00-4012.003,814.00-121.00-208.00-3925.004,620.00-135.00768.00-5250.005,514.00-185.00
Free Cash Flow Growth (1y) -1.32%20.61%23.99%4.07%-7.49%4.84%-0.94%22.92%38.68%15.61%35.06%7.41%17.48%35.44%-139.05%7.74%0.77%26.32%-8.60%5.95%5.85%-43.67%26.39%1.56%13.34%23.86%22.97%-9.66%1.60%67.74%-274.23%0.98%-29.31%-21.04%47.16%-11.76%19.42%-17.72%-145.88%-20.32%66.64%-114.40%33.69%-32.74%-78.74%481.40%3.10%24.67%55.26%29.72%-3.14%6.69%-14.02%-31.40%-20.98%23.56%24.60%105.39%7.49%34.98%40.61%
Free Cash Flow Growth (3y) 8.18%13.49%20.72%11.17%14.65%17.96%-16.15%12.46%17.97%25.53%-19.02%7.03%7.81%-1.22%-24.10%5.05%6.53%-4.12%14.92%-0.94%6.82%5.38%-28.50%-2.51%-6.63%17.94%-15.06%-6.97%-4.99%2.91%-69.41%-10.79%12.05%-27.93%4.85%-22.09%-24.93%-23.27%-16.47%-12.58%-18.07%-10.69%12.82%-3.64%-34.29%75.38%-6.53%18.01%18.48%22.27%-4.90%21.18%14.63%
Free Cash Flow Growth (5y) 8.43%20.12%-5.28%9.42%9.96%3.16%-4.61%8.89%14.52%6.65%0.90%2.38%7.61%14.89%-40.67%1.13%-2.79%3.14%-4.02%-2.83%0.57%-5.33%-22.48%-8.21%10.13%-17.02%-19.95%-15.47%-21.20%-9.76%-25.59%-9.85%-14.23%-14.28%2.95%-8.85%-10.80%-16.66%-14.54%-2.51%-10.04%0.07%5.80%8.33%-13.04%
Free Cash Flow (QoQ) -33.77%-166.35%293.87%15.84%-19.05%-141.81%365.43%2.98%-8.26%-140.25%423.23%16.18%-23.52%-122.61%634.61%27.08%-11.84%-139.91%340.95%18.85%10.52%-134.31%335.06%18.74%-41.19%-144.84%424.31%32.52%-35.73%-127.89%480.37%49.03%6.11%-162.22%202.64%4.32%18.53%-141.63%271.40%41.18%-18.33%-224.42%155.55%195.25%-107.06%-472.98%156.35%-6.68%26.60%-245.57%172.49%16.21%5.77%-215.75%174.99%-6.35%-15.61%-304.12%176.59%-5.56%39.11%-191.94%211.75%-1.62%
Interest Coverage Ratio Growth (1y) -19.08%23.09%-37.92%-7.14%28.35%-46.80%37.70%72.41%24.78%91.20%-36.83%-46.27%-42.38%-52.45%40.17%-1.39%-12.54%-16.37%-64.05%-53.71%-53.81%-64.38%-58.26%-75.56%-64.15%-62.61%-50.89%-30.46%-32.99%-24.72%-27.43%-16.30%-13.92%-30.29%-34.52%-73.64%-75.48%-66.05%-65.01%-70.36%-11.91%-53.77%-18.48%278.85%142.31%345.06%246.16%123.68%101.28%49.03%-11.59%-12.63%-27.59%-22.04%-405.41%-48.14%-454.30%-13.95%136.59%133.88%142.85%127.84%
Interest Coverage Ratio Growth (3y) 9.03%7.78%-18.56%-4.89%-2.64%-21.51%6.83%-2.97%-14.33%-8.73%-31.72%-37.40%-38.49%-47.87%-40.53%-51.86%-47.48%-51.88%-58.08%-57.15%-51.94%-53.54%-47.02%-47.80%-40.86%-41.89%-38.43%-46.47%-47.90%-43.73%-45.01%-59.72%-42.92%-52.17%-42.84%-33.36%-19.41%-11.27%-0.42%35.93%62.57%45.28%35.63%94.91%52.28%72.92%-124.71%0.45%-92.77%-0.01%-0.40%1.95%3.21%15.19%
Interest Coverage Ratio Growth (5y) -8.17%-13.02%-22.92%-17.05%-17.91%-32.13%-28.80%-36.49%-36.39%-36.75%-42.07%-47.03%-43.83%-47.50%-40.44%-42.13%-39.13%-43.33%-48.85%-55.55%-52.80%-52.68%-49.12%-59.34%-46.30%-50.14%-41.84%-29.66%-21.30%-18.18%-14.04%-11.14%-1.94%-6.21%-10.58%-10.37%-5.27%-4.09%-36.08%2.62%-67.08%15.52%22.76%55.12%39.92%58.92%
Interest Coverage Ratio (QoQ) 51.45%13.86%-42.80%-17.96%130.38%-42.57%-14.45%13.40%-4.52%48.65%7.11%-17.92%46.30%-50.88%-8.89%-11.99%20.73%44.80%-35.91%-21.95%15.45%-37.76%-17.47%-22.11%-10.97%-27.07%-51.67%14.26%-7.14%-4.22%-31.57%10.11%4.32%-7.67%-21.08%13.25%-15.52%-13.28%-68.23%5.36%16.97%-10.61%-73.10%213.17%-38.61%57.60%25.03%100.30%12.76%22.58%-19.21%80.24%-16.51%-27.28%-20.15%49.36%-10.11%-384.89%113.56%-1,120.49%121.83%21.13%-13.34%86.99%16.07%
Net Cash Flow Growth (1y) 1,456.11%-723.20%-336.90%304.86%-66.56%51.18%133.85%-214.89%358.02%-161.44%246.65%-107.60%-94.30%133.22%-186.44%90.30%1,657.36%-260.42%120.16%832.44%-108.14%60.90%71.06%-123.83%120.72%130.96%-453.64%60.66%774.04%1,020.12%-62.33%124.93%-145.04%-19.56%89.18%-781.30%-201.59%217.55%8,033.72%-11,490.02%2,582.86%905.63%-552.05%131.43%-91.22%-92.76%56.46%-92.11%-73.15%-92.10%99.03%-103.98%220.51%1,072.20%-1,663.78%4,246.91%358.91%129.09%-100.68%1,023.03%24.48%
Net Cash Flow Growth (3y) 187.77%-115.11%92.44%-126.73%-55.63%34.33%-0.47%-30.67%66.21%-11.68%-15.46%51.46%-27.68%40.72%-33.20%44.68%-33.32%-42.09%-6.85%11.78%-47.17%49.72%-127.79%-71.41%6.57%68.57%-37.88%12.57%-140.28%205.86%151.67%-481.72%223.08%195.06%-238.59%528.45%104.67%32.24%-438.49%69.53%37.25%-61.39%-26.39%90.04%-57.72%-59.37%57.88%-49.32%58.07%28.50%29.90%164.65%163.57%
Net Cash Flow Growth (5y) 88.64%-44.21%23.68%46.98%-16.27%23.27%18.63%-19.17%-40.04%16.74%-41.41%32.68%-31.77%22.18%-29.99%15.06%-25.93%11.84%26.51%-3.13%-17.08%40.44%142.77%-82.88%129.07%146.55%-195.38%92.37%91.68%83.56%-93.94%47.06%-4.48%-31.85%30.30%-22.68%50.25%16.46%-93.03%46.47%60.37%9.09%-21.78%19.72%-15.47%
Net Cash Flow (QoQ) 148.92%-145.48%185.88%1,500.64%-199.69%68.12%179.58%32.19%-245.55%122.11%-370.09%627.03%-183.08%129.31%-261.75%114.48%383.76%-176.28%81.85%2,724.10%-144.16%109.59%559.23%-129.18%-112.00%141.95%-191.83%125.37%216.87%-579.05%89.78%663.56%306.08%-169.42%101.57%-1,118.13%825.29%-109.34%1.23%-350.69%863.68%133.39%-244.29%196.55%209.31%-204.91%110.03%-73.04%155.18%-730.71%101.82%-8.18%-24.92%-177.68%92.57%7,493.82%174.59%-216.89%117.47%718.23%37.07%-202.39%197.79%-9.30%
Net Income Growth (1y) 14.21%27.29%6.74%18.80%13.34%-4.94%8.47%6.37%8.23%13.17%13.27%14.51%14.33%16.76%19.47%14.98%14.17%12.06%11.78%7.74%6.36%5.10%4.68%-1.19%-2.05%6.38%-15.51%-19.30%-22.63%-31.67%74.31%-93.74%-92.72%-94.83%-101.06%-7,575.56%-418.57%-37,330.13%58.84%99.92%-4,500.05%96.97%-11,440.77%5,869.95%100.66%97.26%110.52%-102.01%-179.61%282.51%-21.77%413.93%125.66%268.85%
Net Income Growth (3y) 11.89%11.05%9.46%13.11%11.93%7.90%13.65%11.88%12.20%13.98%14.79%12.36%11.55%11.20%11.82%6.97%5.95%7.81%-0.38%-4.94%-6.93%-8.58%15.52%-63.19%-61.93%-66.50%-26.32%-79.40%-29.65%-147.49%-26.15%-26.07%-133.11%-37.20%-35.82%53.16%-1.16%-32.17%91.26%90.12%37.74%26.02%125.68%-31.01%-230.72%173.60%61.51%341.32%135.21%234.26%
Net Income Growth (5y) 12.83%12.37%11.86%12.38%11.23%8.15%11.43%8.32%8.03%10.61%5.99%2.50%1.02%-0.01%15.54%-42.70%-41.76%-46.39%-15.08%-43.18%-16.94%-75.63%-14.95%-14.91%-58.76%-19.37%-22.37%-28.93%-44.14%-14.99%-37.86%-14.92%-15.51%-50.69%-47.06%15.05%-59.61%15.05%121.35%150.86%15.53%31.07%
Net Income (QoQ) 11.38%4.71%-24.08%29.00%24.13%-12.19%-15.51%23.07%4.11%0.20%-17.15%25.22%8.86%0.29%-16.24%25.02%11.18%2.62%-19.39%24.14%9.13%2.37%-22.31%22.54%7.84%1.96%-26.67%21.48%17.12%-19.02%-29.95%16.47%3.43%106.59%-97.49%35.55%-26.50%-142.49%-17,561.53%94.22%-8,489.24%99.95%64.26%-318,923.47%94.35%-79.16%117.87%-63.56%-123.49%787.64%-103.41%-1,343.32%153.86%194.74%-3,892.44%112.70%56.78%-31.97%89.32%82.65%
Net Income towards Common Stockholders Growth (1y) 14.21%27.29%6.74%18.80%13.34%-4.94%8.47%6.37%8.23%13.17%13.27%14.51%14.33%16.76%19.47%14.98%14.17%12.06%11.78%7.74%6.36%5.10%4.68%-1.19%-2.05%6.38%-15.51%-19.30%-22.63%-31.67%74.31%-93.74%-92.72%-94.83%-101.06%-7,575.56%-418.57%-37,330.13%58.84%99.92%-4,500.05%96.97%-11,440.77%5,869.95%100.66%97.26%110.52%-102.01%-179.61%282.51%-21.77%413.93%125.66%268.85%
Net Income towards Common Stockholders Growth (3y) 11.89%11.05%9.46%13.11%11.93%7.90%13.65%11.88%12.20%13.98%14.79%12.36%11.55%11.20%11.82%6.97%5.95%7.81%-0.38%-4.94%-6.93%-8.58%15.52%-63.19%-61.93%-66.50%-26.32%-79.40%-29.65%-147.49%-26.15%-26.07%-133.11%-37.20%-35.82%53.16%-1.16%-32.17%91.26%90.12%37.74%26.02%125.68%-31.01%-230.72%173.60%61.51%341.32%135.21%234.26%
Net Income towards Common Stockholders Growth (5y) 12.83%12.37%11.86%12.38%11.23%8.15%11.43%8.32%8.03%10.61%5.99%2.50%1.02%-0.01%15.54%-42.70%-41.76%-46.39%-15.08%-43.18%-16.94%-75.63%-14.95%-14.91%-58.76%-19.37%-22.37%-28.93%-44.14%-14.99%-37.86%-14.92%-15.51%-50.69%-47.06%15.05%-59.61%15.05%121.35%150.86%15.53%31.07%
Net Income towards Common Stockholders (QoQ) 11.38%4.71%-24.08%29.00%24.13%-12.19%-15.51%23.07%4.11%0.20%-17.15%25.22%8.86%0.29%-16.24%25.02%11.18%2.62%-19.39%24.14%9.13%2.37%-22.31%22.54%7.84%1.96%-26.67%21.48%17.12%-19.02%-29.95%16.47%3.43%106.59%-97.49%35.55%-26.50%-142.49%-17,561.53%94.22%-8,489.24%99.95%64.26%-318,923.47%94.35%-79.16%117.87%-63.56%-123.49%787.64%-103.41%-1,343.32%153.86%194.74%-3,892.44%112.70%56.78%-31.97%89.32%82.65%
Net Margin Growth (1y) 63.00292.00-52.0040.008.00-317.00-19.00-45.00-75.00-36.00-39.00-43.00-39.00-6.00-11.0023.0019.00-11.00-35.00-51.00-85.00-122.00-111.00-172.00-176.00-90.00-306.00-246.00-311.00-406.00554.00-614.00-702.00-718.00-1511.00-6028.00-390.00-27931.003.005,983.00-16020.0027,058.00-1638.00280.0016,451.00812.001,796.00-280.00-168.0061.00-35.00371.003,872.001,075.00
Net Margin Growth (3y) -4.00-60.00-110.00-48.00-106.00-358.00-68.00-65.00-95.00-52.00-84.00-71.00-105.00-138.00-157.00-201.00-241.00-223.00-452.00-470.00-571.00-618.00137.00-1033.00-1189.00-1215.00-1262.00-6888.00-1403.00-29056.00-953.00-659.00-17112.00-1592.00-3145.00235.0041.00-61.00161.005,983.00263.0027,930.00123.00-194.00-3129.00402.00462.00458.00911.001,416.00
Net Margin Growth (5y) -24.00-76.00-155.00-77.00-172.00-490.00-214.00-289.00-355.00-264.00-501.00-490.00-591.00-635.0092.00-1061.00-1254.00-1347.00-1408.00-7112.00-1663.00-29268.00-1370.00-1078.00-17599.00-2088.00-2897.00-625.00-972.00-1186.00-795.00-660.00-829.00-719.00-1384.006,069.00-2698.0028,271.00620.00457.0017,194.002,288.00
Net Margin (QoQ) 102.0059.00-363.00265.00331.00-285.00-271.00233.007.0013.00-297.00203.0046.009.00-301.00207.0079.005.00-268.00203.0050.00-19.00-284.00170.0013.00-9.00-345.00166.0098.00-225.00-285.00101.002.00736.00-1454.0013.00-13.00-56.00-5972.005,652.00-27555.0027,878.008.00-16352.0015,523.00-817.001,926.00-180.00-116.00166.00-150.00-68.00113.0071.00-3116.003,415.00226.00-154.00385.00618.00
Operating Income Growth (1y) 9.79%3.87%8.46%19.15%13.43%16.79%6.55%4.84%7.10%12.98%12.58%15.32%13.67%14.82%20.28%13.70%14.38%12.05%13.86%10.30%8.70%9.40%7.00%8.20%4.84%3.81%-5.42%-14.65%-17.51%-19.41%-11.96%-6.01%0.40%-17.58%-16.03%-59.88%-64.82%-53.39%-61.97%-72.99%-19.72%-57.88%-19.53%141.64%44.70%187.37%110.51%49.82%0.28%-19.40%-47.01%-23.18%-3.30%-15.01%-409.37%-47.10%-425.22%-16.00%135.24%101.99%137.96%101.17%
Operating Income Growth (3y) 10.08%11.08%9.17%12.94%11.36%14.85%13.00%11.19%11.67%13.28%15.52%13.09%12.22%12.07%13.58%10.71%9.24%8.36%4.84%0.62%-2.04%-2.91%-3.78%-4.61%-4.60%-11.65%-11.24%-31.47%-33.71%-32.35%-34.49%-53.30%-34.30%-45.51%-36.42%-36.02%-25.79%-17.37%-13.63%-0.74%5.22%-0.82%-3.53%40.62%11.95%25.33%-75.99%-15.25%-72.73%-16.83%-16.71%-6.37%6.08%12.82%
Operating Income Growth (5y) 11.64%12.01%12.25%12.56%11.42%13.18%11.94%10.41%9.68%10.55%9.30%5.96%4.10%3.32%4.06%1.71%1.54%-3.31%-3.16%-17.42%-19.79%-18.87%-22.23%-37.67%-24.51%-32.96%-26.53%-26.80%-19.48%-17.82%-13.79%-18.09%-16.27%-17.82%-22.11%-21.33%-16.90%-17.32%-25.04%-16.85%-41.45%-6.98%-0.43%24.34%11.61%27.17%
Operating Income (QoQ) 4.77%1.07%-19.74%29.19%-0.88%5.54%-11.84%22.98%2.06%-3.71%-13.25%25.63%7.66%-4.05%-11.13%23.83%8.75%0.51%-15.99%24.57%6.53%2.13%-18.62%22.76%7.22%-0.11%-17.70%18.96%6.16%-9.00%-25.73%14.96%3.71%-0.58%-20.72%22.81%-14.86%1.29%-62.11%7.67%12.80%-17.34%-73.09%219.96%-40.81%57.90%-19.20%91.60%17.55%15.67%-42.49%28.25%-5.52%-23.95%-16.64%61.44%-16.96%-376.84%114.25%-1,092.47%121.45%16.15%-18.30%86.50%13.67%
Operating Margin Growth (1y) 14.00-47.00-45.0072.0015.0013.00-71.00-102.00-148.00-62.00-74.00-57.00-76.00-47.00-2.0017.0035.00-18.00-15.00-42.00-94.00-113.00-134.00-145.00-168.00-198.00-317.00-382.00-469.00-440.00-339.00-100.00-31.00-227.00-192.00-233.00-435.00-160.00-313.00-691.00-148.00-623.00-100.00339.00226.00749.00589.00227.00-26.00-225.00-663.00-199.00-63.00-172.00-2947.00-291.00-4096.00-133.003,028.00379.004,404.00719.00
Operating Margin Growth (3y) -120.00-95.00-190.00-88.00-209.00-95.00-147.00-143.00-190.00-126.00-91.00-83.00-135.00-177.00-151.00-170.00-227.00-328.00-465.00-569.00-731.00-750.00-789.00-627.00-668.00-865.00-847.00-714.00-935.00-827.00-843.00-1024.00-614.00-1011.00-605.00-585.00-357.00-35.00176.00-125.0052.00-100.00-174.00367.00137.00351.00-3021.00-263.00-4185.00-531.00-582.00-111.00245.00413.00
Operating Margin Growth (5y) -161.00-160.00-207.00-113.00-268.00-226.00-296.00-330.00-452.00-436.00-541.00-609.00-773.00-814.00-806.00-652.00-727.00-995.00-996.00-902.00-1197.00-1137.00-1293.00-1551.00-1251.00-1648.00-1260.00-1066.00-857.00-702.00-355.00-458.00-414.00-488.00-679.00-557.00-446.00-433.00-3434.00-615.00-4108.00-406.00-93.00456.00445.00937.00
Operating Margin (QoQ) 27.0011.00-467.00443.00-34.0013.00-350.00386.00-36.00-71.00-382.00340.0051.00-84.00-365.00321.0080.00-39.00-346.00339.0028.00-36.00-373.00288.009.00-57.00-385.00264.00-20.00-176.00-450.00177.009.00-75.00-211.00246.00-187.00-40.00-252.0044.0087.00-192.00-631.00587.00-388.00331.00-191.00473.00135.00171.00-553.00221.00-65.00-266.00-90.00357.00-174.00-3041.002,567.00-3449.003,789.00120.00-82.00577.00104.00
Profit After Tax Growth (1y) 14.21%27.29%6.74%18.80%13.34%-4.94%8.47%6.37%8.23%13.17%13.27%14.51%14.33%16.76%19.47%14.98%14.17%12.06%11.93%7.93%6.46%5.27%4.87%-1.18%-2.02%6.31%-15.77%-19.45%-22.72%-31.74%74.31%15.98%24.67%-0.46%-54.69%-482.91%-110.38%-2,015.24%-83.90%92.30%-8,055.68%96.73%-747.69%194.28%105.21%177.58%173.90%-220.12%-12.31%-3.49%-41.55%167.03%-7.88%-30.39%-547.54%-71.60%-641.07%-9.12%124.52%413.93%125.66%268.85%
Profit After Tax Growth (3y) 11.89%11.05%9.46%13.11%11.93%7.90%13.65%11.88%12.20%13.98%14.84%12.43%11.59%11.26%11.93%7.04%5.99%7.84%-0.38%-4.94%-6.93%-8.58%15.47%-2.63%-1.91%-10.27%-12.71%-77.34%-28.06%-146.69%-49.72%-32.80%-132.43%-37.91%-35.22%-34.72%-23.89%-21.40%-8.32%55.65%78.88%26.50%40.90%40.26%26.87%36.10%-24.57%-38.85%-85.38%-15.16%-13.76%43.88%8.54%32.64%
Profit After Tax Growth (5y) 12.83%12.37%11.89%12.42%11.25%8.18%11.50%8.36%8.06%10.63%5.99%2.50%1.02%-0.01%15.54%2.76%2.79%-3.15%-4.83%-42.20%-16.04%-75.32%-35.42%-17.84%-58.47%-19.65%-21.92%-23.63%-15.74%-19.89%-9.46%-19.01%-13.58%-14.15%-27.23%-25.86%-18.66%-20.07%-32.05%15.06%-79.36%15.05%25.15%25.46%15.53%30.24%
Profit After Tax (QoQ) 11.38%4.71%-24.08%29.00%24.13%-12.19%-15.51%23.07%4.11%0.20%-17.15%25.22%8.86%0.29%-16.24%25.02%11.18%2.62%-19.39%24.14%9.13%2.50%-22.28%22.45%7.91%2.12%-26.76%21.40%17.08%-19.10%-29.95%16.47%3.43%106.59%-53.40%25.20%-17.42%-5.97%-493.88%96.61%-15,132.46%100.79%-288.50%-3,493.61%93.90%-56.65%127.44%98.45%-9.06%49.23%-144.60%244.87%0.09%-9.62%-48.85%99.08%-24.37%-681.02%103.25%-3,892.44%112.70%56.78%-31.97%89.32%82.65%
Property, Plant & Equipment (Net) Growth (1y) -1.15%34.92%39.95%41.51%-1.65%-0.39%-3.95%-1.31%1.18%2.56%2.91%0.29%0.71%-2.00%4.37%10.24%10.83%35.20%30.31%26.63%30.42%10.49%18.85%23.24%23.39%22.89%16.59%19.86%17.36%19.41%20.02%-26.80%-29.92%-29.72%-32.00%-19.64%12.57%6.20%-16.18%4.84%-19.38%-30.45%-7.66%-7.92%-10.33%5.36%-1.23%4.47%0.65%1.64%4.87%3.21%1.94%-34.69%-44.21%-48.21%-48.58%-18.69%-7.84%
Property, Plant & Equipment (Net) Growth (3y) 11.35%11.29%11.43%11.89%0.07%0.04%1.05%2.95%4.14%10.76%11.86%11.87%13.33%13.55%17.36%19.82%21.27%22.45%21.77%23.21%23.61%17.48%18.48%2.64%0.49%1.04%-1.64%-10.99%-2.54%-3.76%-11.88%-14.88%-14.00%-19.63%-19.26%-8.12%-6.64%-8.02%-8.56%0.28%-10.06%-9.36%-1.47%-0.24%-2.74%-11.24%-16.71%-17.65%-19.20%-18.58%-18.61%
Property, Plant & Equipment (Net) Growth (5y) 8.83%12.80%13.48%14.35%7.69%8.38%9.83%11.23%12.69%13.03%14.17%15.64%16.08%16.52%17.73%8.58%7.96%9.03%8.07%1.93%8.30%3.89%-1.06%-1.85%-1.63%-5.30%-5.93%-7.41%-7.72%-8.17%-9.00%-9.92%-10.51%-11.08%-11.42%-3.51%-3.54%-12.38%-14.86%-11.63%-17.54%-16.93%-13.23%
Property, Plant & Equipment (Net) (QoQ) -1.13%-2.88%41.61%-0.77%2.55%-1.80%-1.58%0.51%-1.11%0.90%0.90%1.88%-0.78%-1.67%1.32%-0.86%5.68%3.86%1.86%20.94%1.86%0.92%4.91%2.45%9.57%4.64%5.04%2.05%3.95%7.57%2.85%3.83%4.48%-34.39%-1.54%4.14%1.09%-22.46%37.91%-1.75%-20.21%-3.03%6.06%-15.25%5.94%-3.31%3.28%-0.43%-0.68%2.28%-0.49%0.56%2.47%0.66%-1.72%-35.58%-12.47%-6.56%-2.43%1.89%-0.79%
Return on Assets Growth (1y) -1.00-1.00-1.00-1.000.00-1.00-1.00-1.000.000.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-2.00-2.00-5.00-9.00-8.00-34.00-37.00-26.00-46.0010.0013.004.0047.0019.0024.0027.004.002.00-1.000.000.000.000.00-7.00-7.00-4.0013.0014.00
Return on Assets Growth (3y) -2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-3.00-4.00-4.00-5.00-3.00-4.00-5.00-5.00-7.00-12.00-12.00-38.00-43.00-36.00-56.00-26.00-29.00-31.00-7.00-5.001.005.005.0031.0037.0031.0051.0021.0027.00-4.00-4.00-6.00-4.005.007.00
Return on Assets Growth (5y) -4.00-3.00-3.00-3.00-3.00-4.00-4.00-4.00-5.00-4.00-4.00-5.00-7.00-9.00-14.00-14.00-40.00-45.00-39.00-59.00-29.00-31.00-34.00-11.00-9.00-5.00-5.00-5.00-5.00-5.00-4.00-3.00-2.004.00-2.0025.0032.0026.0056.0029.00
Return on Assets (QoQ) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.00-1.000.000.00-1.001.00-1.00-1.00-1.00-2.00-4.000.00-26.00-5.006.00-20.0029.00-2.00-3.0023.002.003.000.000.000.000.000.000.000.00-7.001.002.001.009.002.00
Return on Capital Employed Growth (1y) -3.000.000.00-1.00-1.00-2.00-1.00-1.00-1.001.001.001.000.00-1.00-1.00-2.00-3.00-3.00-2.00-2.00-1.00-2.00-2.00-3.00-3.00-3.00-2.00-2.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-2.00-2.00-1.001.002.004.006.005.005.003.000.00-2.00-3.00-2.00-9.00-8.00-20.00-21.00-4.00-3.0022.0025.00
Return on Capital Employed Growth (3y) -5.00-1.00-1.00-1.00-2.00-2.00-1.00-2.00-4.00-3.00-2.00-3.00-4.00-5.00-5.00-6.00-7.00-7.00-7.00-6.00-5.00-6.00-6.00-8.00-7.00-7.00-7.00-7.00-6.00-6.00-4.00-3.00-1.001.003.005.005.004.004.004.004.00-3.00-5.00-18.00-21.00-13.00-12.00-1.001.00
Return on Capital Employed Growth (5y) -7.00-5.00-4.00-5.00-6.00-6.00-6.00-7.00-7.00-7.00-7.00-7.00-8.00-9.00-10.00-11.00-11.00-12.00-12.00-11.00-10.00-10.00-9.00-7.00-5.00-3.00-1.000.000.000.00-1.00-1.000.00-8.00-7.00-18.00-19.00-9.00-7.006.008.00
Return on Capital Employed (QoQ) -2.00-1.001.001.000.00-1.000.000.00-1.00-1.000.000.001.00-1.000.000.000.00-1.00-1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.00-1.00-1.000.00-1.00-1.000.000.000.001.002.002.001.001.001.000.00-1.00-1.000.000.00-7.00-1.00-12.00-1.009.001.0013.002.00
Return on Equity Growth (1y) -2.00-2.00-2.00-2.00-1.00-1.00-1.000.000.000.000.001.000.001.002.002.002.001.00-1.00-2.00-2.00-2.00-2.00-3.00-4.00-1.00-3.00-4.00-4.00-10.00-17.00-16.00-78.00-104.00-78.00-159.00-15.002.00-16.00157.0082.00104.00103.0012.007.00-2.00-1.001.000.000.00-20.00-19.00-11.0033.0037.00
Return on Equity Growth (3y) -3.00-2.00-2.00-1.00-1.000.002.003.002.002.002.001.001.000.00-1.00-2.00-3.00-3.00-6.00-8.00-10.00-14.00-22.00-23.00-86.00-115.00-97.00-179.00-97.00-112.00-111.00-18.00-11.002.0010.0010.0074.00104.0086.00169.0089.00103.00-8.00-12.00-16.00-12.0013.0018.00
Return on Equity Growth (5y) 0.000.00-1.00-1.000.00-1.00-1.00-2.00-3.00-1.00-3.00-5.00-7.00-12.00-21.00-22.00-86.00-117.00-101.00-184.00-103.00-115.00-116.00-25.00-19.00-9.00-10.00-10.00-8.00-10.00-8.00-6.00-4.009.00-9.0055.0090.0075.00182.00107.00
Return on Equity (QoQ) -1.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.00-1.000.000.000.000.00-1.00-1.00-1.00-1.002.00-2.00-2.00-2.00-4.00-9.00-1.00-64.00-30.0017.00-82.0080.00-13.00-1.0091.005.009.00-1.00-1.000.000.000.000.000.00-20.001.005.003.0024.005.00
Return on Invested Capital Growth (1y) -2.00-2.00-2.00-2.00-1.00-1.00-1.000.000.000.000.001.000.001.002.003.002.001.00-1.00-1.00-1.00-4.00-5.00-2.00-4.00-1.000.001.002.00-2.00-2.00-5.00-5.001.00-4.00-3.00-13.00-16.001.007.0021.0020.006.001.00-4.00-2.00-2.00-3.00-4.00-9.00-9.00-26.00-27.00-6.00-4.0030.0033.00
Return on Invested Capital Growth (3y) -3.00-2.00-2.00-1.00-1.000.002.003.003.002.002.002.002.00-2.00-3.00-1.00-2.00-4.00-5.00-3.00-2.00-7.00-7.00-6.00-6.00-2.00-6.00-7.00-15.00-18.00-5.00-1.003.004.003.005.004.001.005.004.0013.009.00-5.00-29.00-34.00-17.00-15.000.003.00
Return on Invested Capital Growth (5y) 0.000.000.000.001.00-3.00-3.00-1.00-2.00-3.00-3.001.001.00-5.00-5.00-5.00-4.00-5.00-11.00-10.00-20.00-23.00-10.00-2.002.002.001.001.002.000.00-1.00-3.00-4.00-7.00-8.00-25.00-26.00-14.00-8.008.0020.00
Return on Invested Capital (QoQ) -1.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.00-4.000.002.00-1.00-1.000.003.000.00-5.00-1.001.000.000.00-5.001.00-10.00-3.0012.008.004.00-4.00-1.002.00-1.00-3.00-1.001.00-1.00-8.00-1.00-16.00-1.0013.001.0017.002.00
Return on Sales Growth (1y) 1.003.00-1.000.000.00-3.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-3.00-2.00-3.00-4.006.00-6.00-7.00-7.00-15.00-60.00-4.00-279.000.0060.00-160.00271.00-16.003.00165.008.0018.00-3.00-2.001.000.000.001.000.001.00-31.004.004.0039.0011.00
Return on Sales Growth (3y) 0.00-1.00-1.000.00-1.00-4.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-5.00-5.00-6.00-6.001.00-10.00-12.00-12.00-13.00-69.00-14.00-291.00-10.00-7.00-171.00-16.00-31.002.000.00-1.002.0060.003.00279.001.000.00164.009.00-2.00-31.004.005.005.009.0014.00
Return on Sales Growth (5y) 0.00-1.00-2.00-1.00-2.00-5.00-2.00-3.00-4.00-3.00-5.00-5.00-6.00-6.001.00-11.00-13.00-13.00-14.00-71.00-17.00-293.00-14.00-11.00-176.00-21.00-29.00-6.00-10.00-12.00-8.00-7.00-8.00-7.00-14.000.000.000.0061.00-27.00283.006.005.00172.0023.00
Return on Sales (QoQ) 1.001.00-4.003.003.00-3.00-3.002.000.000.00-3.002.000.000.00-3.002.001.000.00-3.002.000.000.00-3.002.000.000.00-3.002.001.00-2.00-3.001.000.007.00-15.000.000.00-1.00-60.0057.00-276.00279.000.00-164.00155.00-8.0019.00-2.00-1.002.00-2.00-1.001.001.00-1.000.000.00-31.0034.002.00-2.004.006.00
Revenue Growth (1y) 9.15%5.97%10.56%14.82%12.69%16.12%9.88%10.55%14.27%16.06%16.41%18.95%17.72%17.25%20.38%12.66%12.54%12.94%14.65%12.90%13.61%15.29%14.02%17.71%14.07%14.64%12.00%11.02%9.22%4.95%9.64%2.04%2.62%-2.32%-2.46%-49.91%-49.23%-46.40%-48.38%3.31%-5.40%1.26%-9.15%1.25%13.85%7.02%19.66%7.94%2.76%-0.62%3.07%1.82%2.99%3.41%-3.39%0.83%0.74%0.90%1.19%-7.42%-7.03%-3.58%
Revenue Growth (3y) 12.02%12.62%12.25%14.72%14.87%16.48%15.48%14.00%14.82%15.40%17.12%14.80%14.60%15.14%16.32%14.40%13.40%14.28%13.55%13.84%12.28%11.52%11.87%10.07%8.53%5.53%6.20%-17.21%-17.13%-18.10%-17.97%-19.17%-21.01%-19.07%-22.95%-19.38%-18.23%-16.57%-17.52%4.13%3.44%2.50%3.86%3.63%6.41%3.22%6.02%3.48%2.16%1.22%0.26%-1.68%-1.19%0.20%
Revenue Growth (5y) 13.24%13.59%14.31%13.94%14.15%15.52%15.02%14.51%14.43%15.22%15.46%14.61%13.40%12.93%14.08%11.14%10.33%8.88%9.38%-5.49%-5.91%-6.20%-6.75%-7.15%-9.29%-8.60%-10.90%-9.91%-9.33%-9.85%-9.71%-10.41%-10.43%-10.83%-10.82%-10.45%-10.36%-9.81%-10.99%3.00%2.80%2.36%1.84%0.76%2.45%1.36%
Revenue (QoQ) 3.58%0.61%-0.11%4.86%0.56%4.96%3.75%2.91%3.63%-0.68%4.38%6.37%5.25%-0.38%6.66%5.26%4.83%2.28%-0.18%5.16%5.20%3.83%-1.71%5.82%6.75%2.70%1.47%2.54%7.29%0.33%0.58%0.88%3.09%4.82%-6.39%1.45%-1.88%4.67%-51.93%2.82%3.59%0.81%-3.78%-5.85%10.88%-9.55%7.23%5.87%4.23%1.13%-3.27%0.79%0.80%4.88%-4.44%1.95%1.21%-2.01%-0.27%1.86%1.36%-1.72%-8.76%2.29%5.13%
Share-based Compensation Growth (1y) 3.52%2.58%6.42%6.24%1.49%7.02%8.05%-8.86%7.35%13.21%3.75%27.87%10.96%1.30%10.96%-1.28%0.00%-3.64%-3.26%123.38%1.23%4.15%13.74%-51.74%6.10%-0.36%-15.45%-12.05%-11.49%-22.90%28.53%43.84%15.58%25.46%13.45%-6.06%-25.18%-24.72%-32.27%-3.69%-32.42%-50.46%-50.06%-38.95%22.22%36.89%19.32%-24.14%-25.45%-19.33%-32.15%11.36%-21.95%-6.32%1.93%-59.18%-18.75%-9.39%18.72%0.00%30.77%
Share-based Compensation Growth (3y) 4.09%7.51%6.06%7.38%6.53%7.06%7.54%4.78%6.00%3.39%3.65%41.28%3.95%0.55%6.88%2.09%2.41%0.00%-2.38%-1.76%-1.67%-7.16%7.32%-15.17%2.77%-1.22%7.23%5.92%-8.53%-10.04%-0.41%9.18%-16.39%-22.37%-27.33%-17.95%-14.82%-20.08%-26.10%-23.59%-14.93%-18.21%-26.06%-19.80%-10.74%1.14%-6.21%-29.88%-22.10%-11.86%-6.36%-23.11%-6.05%
Share-based Compensation Growth (5y) 4.59%3.94%5.07%22.25%4.12%4.26%6.48%4.40%5.05%2.78%1.38%3.66%1.07%-4.82%5.82%6.13%1.90%-0.66%6.29%5.08%-3.84%-5.45%-1.02%-11.19%-11.31%-18.51%-16.05%-6.92%-8.76%-13.16%-10.06%-9.63%-11.84%-12.37%-20.85%-14.14%-18.50%-17.34%-22.53%-27.32%-17.15%-14.22%-13.32%-26.77%-5.45%
Share-based Compensation (QoQ) -0.59%-4.90%2.96%6.35%-1.49%-1.33%2.78%1.60%3.87%-0.38%-13.30%19.67%9.53%-8.70%6.85%3.85%0.00%0.00%-4.94%5.19%-3.64%0.40%119.50%-52.33%-0.87%9.64%-6.88%4.82%-6.90%-6.96%-3.13%5.48%-18.90%55.10%8.40%-15.24%-11.97%40.26%-10.24%-32.49%-11.43%26.20%27.64%-52.63%-35.07%27.21%56.04%-5.17%-27.27%10.87%-0.79%-6.82%-21.29%-6.76%62.84%-34.69%-5.53%1.46%-34.79%30.00%5.35%32.93%-45.07%70.00%
Shareholder's Equity Growth (1y) 21.62%22.29%21.04%19.59%19.40%17.60%17.26%17.58%17.13%17.27%14.62%15.11%9.56%9.65%12.13%-3.30%-8.37%-7.67%-6.84%7.60%16.39%15.21%14.29%13.25%12.27%10.95%9.34%11.07%13.79%12.28%3.39%0.70%-11.57%-14.49%-50.94%-51.46%-46.49%-69.67%-45.58%-50.12%-48.43%-2.11%5.05%19.92%14.35%4.49%1.54%-0.56%3.73%11.47%12.73%-4.77%-5.89%-25.03%-24.33%-9.91%-7.83%18.02%21.59%
Shareholder's Equity Growth (3y) 19.59%19.03%17.61%17.41%15.28%14.78%14.65%9.39%5.55%5.89%6.19%6.20%5.33%5.26%6.09%5.62%6.19%5.68%5.20%10.62%14.14%12.80%8.92%8.20%4.15%2.13%-17.84%-18.42%-18.65%-33.72%-34.89%-37.53%-37.51%-36.68%-34.54%-33.78%-31.92%-32.30%-16.58%-15.90%-15.11%4.47%6.34%4.33%3.74%-4.42%-4.68%-5.16%-3.46%-0.46%1.23%
Shareholder's Equity Growth (5y) 13.74%11.29%11.19%10.99%10.32%9.97%9.92%9.79%8.97%8.70%8.39%8.54%8.34%7.76%6.18%5.68%3.80%2.53%-10.00%-7.93%-6.79%-17.93%-19.17%-21.05%-20.80%-20.56%-20.53%-20.14%-20.50%-21.51%-21.69%-21.89%-21.96%-21.63%-20.33%-22.76%-20.98%-23.66%-13.11%-12.59%-11.91%0.17%2.04%
Shareholder's Equity (QoQ) 5.61%5.40%4.03%5.61%4.53%4.14%3.86%4.02%4.22%4.43%3.46%4.15%1.87%4.87%-1.53%4.23%4.17%-9.56%-6.69%5.03%5.11%4.46%0.93%3.96%4.27%3.50%0.06%2.74%2.76%5.14%2.51%1.38%-5.39%2.41%-9.98%-1.97%-45.71%1.33%-0.77%-44.43%-2.61%-7.12%2.58%5.49%4.52%6.03%-2.19%-3.61%1.57%3.84%2.03%3.58%2.72%-12.29%0.84%-17.49%3.68%4.43%3.17%5.65%6.83%
Tax Rate Growth (1y) -265.00-1378.0070.000.0025.001,358.00-85.00-50.00-50.0025.00-60.000.00-75.00-150.0050.000.000.0024.0043.004.0038.0080.00-61.000.00-9.00-657.00318.00-4.0047.00753.00-6462.00-1154.00-1142.00-1153.005,166.00-4080.002,323.00888.00262.00711.00-2040.0012,954.002,802.00-126755.00-1099.00-13919.00-3193.00129,989.00922.00-83.00-959.00530.00-127.00476.00-466.001,702.00-1862.00-766.00-194.00-2225.001,981.00-465.00
Tax Rate Growth (3y) -290.005.00-75.00-50.00-100.001,233.00-95.00-50.00-125.00-101.0033.004.00-38.00-46.0032.005.0028.00-553.00300.000.0075.00176.00-6206.00-1158.00-1104.00-1056.00-979.00-5238.001,229.00488.00-1035.00-4523.00-858.0012,689.008,230.00-130124.00-815.00-78.00-129.003,945.00-2216.00-1049.00-1350.003,764.00-304.00-13527.00-4618.00132,221.00-1067.00-373.00-1619.007.00-8.00-756.00
Tax Rate Growth (5y) -365.00-121.0018.00-46.00-63.001,337.00-113.00-46.00-97.00-678.00290.000.000.0050.00-6112.00-1154.00-1067.00-953.00-997.00-5234.001,257.00-89.00-778.00-4527.00-820.0012,785.002,085.00-131282.00-1910.00-477.00-1426.00-1289.00-1034.00-1313.004,078.00395.00-20.00315.00-1554.006,176.00-4205.00-1339.00-2010.003,241.00-184.00-14758.00
Tax Rate (QoQ) -345.00-220.00325.00-25.00-1458.001,228.00255.000.00-125.00-215.00290.000.00-50.00-300.00350.00-75.00-125.00-100.00300.00-75.00-101.00-81.00261.00-42.00-59.00-222.00322.00-52.00-706.00753.000.000.000.00-6462.005,309.0012.00-11.00-144.00-3937.006,415.00-1447.00-770.00-3488.003,665.0013,547.00-10922.00-133045.00129,321.00726.00-195.00137.00255.00-279.00-1071.001,626.00-403.00324.00-2013.003,794.00-3966.001,419.00-1441.001,763.00240.00-1027.00
Total Debt Growth (1y) 191.64%13.44%20,561.16%-80.20%-52.69%-4.00%396.55%120.36%157.29%-81.19%34.78%16.06%132.79%1,296.96%185.86%521.31%309.49%146.05%31.00%-16.46%-21.45%-0.97%8.68%-1.49%2.54%20.57%21.38%26.04%33.35%11.07%41.00%50.25%36.76%40.10%0.35%0.51%0.75%0.71%-42.49%-42.63%-42.46%-42.34%-34.20%-34.31%-35.07%-35.58%-1.86%-2.21%-2.20%-2.15%-2.17%-1.53%-1.55%-2.47%-2.72%-3.62%-3.86%
Total Debt Growth (3y) 42.05%38.27%699.13%-43.03%12.00%39.33%79.15%135.44%104.00%190.55%86.31%71.53%81.95%95.64%224.08%59.66%72.28%48.86%43.22%20.00%1.23%2.41%9.87%22.98%23.11%23.20%23.34%19.75%23.93%22.48%16.16%-6.64%-4.67%-7.45%-6.65%-27.59%-27.65%-27.80%-27.95%-28.12%-28.31%-28.51%-28.64%-14.20%-14.16%-14.49%-14.97%-2.25%-2.46%-2.54%
Total Debt Growth (5y) 49.76%80.32%446.28%44.76%39.39%69.61%79.23%99.75%64.62%81.61%50.50%46.11%49.55%59.24%114.67%47.43%57.47%43.17%35.52%19.58%9.39%8.15%13.35%1.43%1.47%1.63%1.73%-8.26%-6.43%-7.25%-10.26%-12.08%-11.06%-12.83%-12.50%-18.28%-18.27%-18.37%-18.62%-18.78%-18.95%-19.13%
Total Debt (QoQ) -99.58%60,437.19%20.48%-62.61%-24.24%-42.00%187.93%200.00%27.78%-16.41%-19.70%-78.06%815.40%-28.02%61.06%31.64%87.32%56.44%6.15%-20.90%-0.27%-0.24%-0.18%-0.28%9.45%-9.58%3.90%17.25%10.18%-6.10%9.93%-2.33%39.87%0.05%0.06%0.05%0.19%0.21%0.29%0.02%-42.79%-0.02%0.59%0.22%-34.72%-0.19%-0.57%-0.56%-0.55%-0.55%-0.56%-0.52%-0.56%0.10%-0.58%-1.45%-0.82%-0.83%-0.83%